M G Electrical Services (bolton) Limited in Bolton, BL7 9AY

Description

Data updated on: 01-11-2023

05530547 is the registration number used by M G Electrical Services (bolton) Limited. It was registered as a Private Limited Company on 2005-08-08. It has been on the British market for the last 19 years. This enterprise can be reached at 2 Broad Meadow Bromley Cross in Bolton. The head office's postal code assigned is BL7 9AY. This firm's registered with SIC code 43210 which stands for Electrical installation. Its most recent annual accounts describe the period up to Saturday 31st December 2022 and the most current annual confirmation statement was submitted on Tuesday 8th August 2023.

As found in this particular enterprise's executives list, since 2005-08-08 there have been two directors: Diane M. and Matthew G.. To provide support to the directors, the business has been using the skills of Diane M. as a secretary since 2005.

Executives with significant control over the firm are: Matthew G. owns over 1/2 to 3/4 of company shares . Diane M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	80 344	34 500	35 886	65 690	56 174

Balance Sheet
Cash Bank In Hand	53 005	25 197	29 968	21 503	189 983
Cash Bank On Hand					189 983	240 710	528 681	700 066	291 468	185 831	92 371	151 277
Current Assets	122 092	164 984	145 372	180 496	289 651	555 236	797 474	742 590	512 583	474 306	494 064	411 036
Debtors	69 087	99 721	115 404	158 993	99 668	314 526	268 793	42 524	221 115	288 475	401 693	259 759
Net Assets Liabilities					56 174	257 087	496 753	567 316	485 293	371 991	415 141	351 524
Net Assets Liabilities Including Pension Asset Liability	80 344	34 500	35 886	65 690	56 174
Other Debtors										205 000	90 000	90 000
Property Plant Equipment					27 168	22 219	32 494	25 305	20 235	16 707	27 837	55 942
Stocks Inventory		40 066
Tangible Fixed Assets	4 360	12 725	12 281	13 813	27 168

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	80 244	34 400	35 786	65 590	56 074
Shareholder Funds	80 344	34 500	35 886	65 690	56 174

Other Financial Data
Accrued Liabilities					2 300	2 500	2 500	3 000	3 300	3 400	7 000	3 700
Accumulated Depreciation Impairment Property Plant Equipment					20 860	26 846	36 214	43 403	49 017	53 496	61 848	79 365
Average Number Employees During Period						5	4	4	4	4	4	4
Bank Borrowings Overdrafts					3 496	3 499
Corporation Tax Payable					32 450	73 718	76 535	39 029	489		29 988	21 775
Creditors					3 496	315 924	327 041	195 771	43 680	115 848	101 471	17 686
Creditors Due After One Year		4 166	833		3 496
Creditors Due Within One Year	45 616	136 498	118 478	125 856	251 715
Finance Lease Liabilities Present Value Total												17 686
Increase From Depreciation Charge For Year Property Plant Equipment						5 986	9 368	7 189	5 614	4 479	8 352	17 517
Net Current Assets Liabilities	76 476	28 486	26 894	54 640	37 936	239 312	470 433	546 819	468 903	358 458	392 593	323 897
Number Shares Allotted		100	100	100	100
Other Remaining Borrowings										50 000	45 000	35 000
Other Taxation Social Security Payable					3 262	106	4 275	2 071	4 352	2 076	3 545	3 055
Par Value Share		1	1	1	1
Prepayments					541	649	1 384	1 530	2 196	2 760	2 203	2 912
Property Plant Equipment Gross Cost					48 028	49 065	68 708	68 708	69 252	70 203	89 685	135 307
Provisions For Liabilities Balance Sheet Subtotal					5 434	4 444	6 174	4 808	3 845	3 174	5 289	10 629
Provisions For Liabilities Charges	492	2 545	2 456	2 763	5 434
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		14 178	3 038	5 357	20 904
Tangible Fixed Assets Cost Or Valuation	11 529	18 729	21 767	27 124	48 028
Tangible Fixed Assets Depreciation	7 169	6 004	9 486	13 311	20 860
Tangible Fixed Assets Depreciation Charged In Period		3 605	3 482	3 825	7 549
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 770
Tangible Fixed Assets Disposals		6 978
Total Additions Including From Business Combinations Property Plant Equipment						1 037	19 643		544	951	19 482	45 622
Total Assets Less Current Liabilities	80 836	41 211	39 175	68 453	65 104	261 531	502 927	572 124	489 138	375 165	420 430	379 839
Trade Creditors Trade Payables					3 097	20 680	28 829	5 311	6 274	6 903	247	311
Trade Debtors Trade Receivables					99 127	313 877	267 409	40 994	218 919	80 715	309 490	166 847
Advances Credits Directors	4 441	16 356
Advances Credits Repaid In Period Directors	14 867

Company staff

Diane M.

Role: Secretary

Appointed: 08 August 2005

Latest update: 9 February 2024

Diane M.

Role: Director

Appointed: 08 August 2005

Latest update: 9 February 2024

Matthew G.

Role: Director

Appointed: 08 August 2005

Latest update: 9 February 2024

People with significant control

Matthew G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Diane M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts 31 July 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	31 July 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 27 July 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	27 July 2013

M G Electrical Services (bolton) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diane M.

Diane M.

Matthew G.

People with significant control

Matthew G.

Diane M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

M G Electrical Services (bolton) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diane M.

Diane M.

Matthew G.

People with significant control

Matthew G.

Diane M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015